Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$24,945,534
Program Services
88%
Contributions
9%
Investments
3%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$23,094,410
Salaries & Benefits
64%
Grants
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
5%
Other
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$873,246
$2,299,120
+163%
Government Grants
$0
$0
-
Fundraising Events
$30,157
$66,910
+122%
Program Services
$20,229,653
$21,849,913
+8%
Membership Dues
$0
$0
-
Investments
$450,310
$685,511
+52%
Other
$466,911
$44,080
-91%
Total Revenues
$22,050,277
$24,945,534
+13%
Expenses
2023
2024
Change
Grants
$2,463,076
$3,161,210
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,770,552
$14,714,890
+7%
Fees to Service Providers
$1,799,824
$2,074,628
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,335,325
$1,159,596
-13%
Interest
$101,403
$91,587
-10%
Depreciation
$1,060,102
$1,117,868
+5%
Other
$729,248
$774,631
+6%
Total Expenses
$21,259,530
$23,094,410
+9%
Net income
2023
2024
Change
Net income
+$790,747
+$1,851,124
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$15,597,382
$16,462,492
+6%
Admin
$4,796,663
$5,744,682
+20%
Fundraising
$865,485
$887,236
+3%
Total Expenses
$21,259,530
$23,094,410
+9%